Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
75,761,000,000
JPY
|
13,386,000,000
JPY
|
62,485,000,000
JPY
|
75,872,000,000
JPY
|
-110,000,000
JPY
|
66,612,000,000
JPY
|
66,519,000,000
JPY
|
7,154,000,000
JPY
|
59,458,000,000
JPY
|
-93,000,000
JPY
|
| Cost of sales |
53,721,000,000
JPY
|
— | — | — | — | — |
47,972,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
12,875,000,000
JPY
|
— | — | — | — | — |
12,484,000,000
JPY
|
— | — | — |
| Personnel expenses |
6,346,000,000
JPY
|
— | — | — | — | — |
5,955,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
9,164,000,000
JPY
|
2,925,000,000
JPY
|
8,576,000,000
JPY
|
11,501,000,000
JPY
|
-2,336,000,000
JPY
|
8,365,000,000
JPY
|
6,062,000,000
JPY
|
730,000,000
JPY
|
7,634,000,000
JPY
|
-2,302,000,000
JPY
|
| Gross profit (loss) |
22,040,000,000
JPY
|
— | — | — | — | — |
18,546,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,223,000,000
JPY
|
— | — | — | — | — |
6,073,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
1,605,000,000
JPY
|
— | — | — | — | — |
1,782,000,000
JPY
|
— | — | — |
| Non-operating income |
561,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — |
| Dividend income |
162,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Interest income |
54,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
295,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
288,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Other |
142,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Non-operating expenses |
502,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,223,000,000
JPY
|
— | — | — | — | — |
6,066,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
2,917,000,000
JPY
|
— | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - deferred |
-33,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
2,883,000,000
JPY
|
— | — | — | — | — |
2,105,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,340,000,000
JPY
|
— | — | — | — | — |
3,961,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,340,000,000
JPY
|
— | — | — | — | — |
3,961,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,864,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-374,000,000
JPY
|
— | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,264,000,000
JPY
|
— | — | — | — | — |
2,483,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
4,076,000,000
JPY
|
— | — | — | — | — |
6,444,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,076,000,000
JPY
|
— | — | — | — | — |
6,444,000,000
JPY
|
— | — | — |